How do I process a payment in Topsail?

Modified on Thu, 16 Feb, 2023 at 2:19 PM

Under the Private Zones options list, Click Process Payments.
There are two tables displayed: Payments Ready for Processing and Processed Payments - a record of those already processed.
If there are payments ready for processing you can find the payment you require by filtering by project or employee, or by approver. You can also select a date range to filter by. You should then be able to locate and select the appropriate payment to action.
Click on the three dots to the right of the line entry. Select Details. You should now be able to view information about the expense including the date incurred, reason etc.
Click Process Payments in the top right of the screen.
The expense should now be displayed in the bottom table Processed Payments.